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collection of cgst and sgst in place of igst
what are the consequences if a company charges CGST and SGST instead of IGST?
Replies (3)
revise the bill asap
| Originally posted by : k.santosh | ||
 |
what are the consequences if a company charges CGST and SGST instead of IGST? |  |
Hi,K Santosh,
first of all,what is place of suppy,
If the Company has charged CGST/SGCT instead of IGST on the invoice in the case you are not eligible to claim ITC.if you claim dunring assessment the GST officer will be disallowed ITC.
final solution is revise the tax invoice.
hi manu Kumar.thanks for reply. I would like to know what penalties exists apart from input tax credits
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